Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Accompanying the President on visits to the regions
Date:
Nov 4, 2010 to Nov 6, 2010
Destination:
Halifax, NS
Reference Number:
T-2010-Q3-00023
Costs
| Airfare | $1,105.00 |
| Lodging | $146.00 |
| Meals and Incidentals | $141.00 |
| Other Expenses | $97.00 |
| Other Transportation | $23.00 |
| Total | $1,514.00 |